канцтовари
UAH2,358.28
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
канцтовари
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 297 штуки |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jul 25, 2022, 14:13 |
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Contract
Document name | Document type | Date of publishing |
Signed contract | Jul 25, 2022, 14:13 | |
Signed contract | Jul 25, 2022, 14:13 | |
Signed contract | Jul 25, 2022, 14:13 | |
Annexes to the contract | Jul 25, 2022, 14:13 |
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UAH2,358.28 including VATStatus
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Public procurements list of the client ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД /ЯСЛА-САДОК/ №15 "ПРОЛІСОК" КОМБІНОВАНОГО ТИПУYou may be interested
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